| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 24521540012014 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,648,237 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,648,237 lekë |
| Invoice description | ASF.UNAZA KELCYRE M991269 B.KELCYRE |